PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | PRO-SERVE ENTERPRISES INC |
PAYMENT REQUEST | PRM 8100 11120206074 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 8100 11110200762 | n/a | PARTS, VACUUM CLEANER, WET OR DRY | 121 | 12/05/2011 | Paid | $78.30 |
PO 8100 11110200762 | n/a | PARTS, VACUUM CLEANER, WET OR DRY | 111 | 12/05/2011 | Paid | $56.64 |